K&E SERVICES: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
K&E SERVICES
Largest movements
- Cash +€2,966
up €2,966 (+1950.0%), from €152 to €3,118
mainly Other debts (+€13,380)
- Receivables within one year +€2,594
up €2,594 (+42.1%), from €6,165 to €8,760
- Stocks and contracts +€2,078
new in 2025: €2,078
- Other debts +€13,380
new in 2025: €13,380
- Profit (loss) carried forward -€4,046
down €4,046 (-67.1%), from -€6,030 to -€10,075
- Trade debts -€1,521
down €1,521 (-14.8%), from €10,282 to €8,762
- Tax, wage and social debts -€176
down €176 (-97.3%), from €180 to €5
- Purchases and services -€46,522
no longer reported in 2025 (was €46,522)
- Gross operating margin +€2,229
up €2,229 (+38.3%), from -€5,814 to -€3,585
- Other operating charges +€169
up €169 (+78.6%), from €215 to €385
- Financial charges +€75
new in 2025: €75
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €7,433 | €15,071 | +€7,638 | +102.8% |
| Formation expenses | 20 | €1,116 | €1,116 | = | 0.0% |
| Current assets | 29/58 | €6,317 | €13,956 | +€7,638 | +120.9% |
| Stocks and contracts in progress | 3 | - | €2,078 | +€2,078 | |
| Stocks | 30/36 | - | €2,078 | +€2,078 | |
| Amounts receivable within one year | 40/41 | €6,165 | €8,760 | +€2,594 | +42.1% |
| Other amounts receivable | 41 | €6,165 | €8,760 | +€2,594 | +42.1% |
| Cash at bank and in hand | 54/58 | €152 | €3,118 | +€2,966 | +1950.0% |
| Total equity and liabilities | 10/49 | €7,433 | €15,071 | +€7,638 | +102.8% |
| Equity | 10/15 | -€3,030 | -€7,075 | -€4,046 | -133.5% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Capital | 10 | €3,000 | €3,000 | = | 0.0% |
| Issued capital | 100 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,030 | -€10,075 | -€4,046 | -67.1% |
| Amounts payable | 17/49 | €10,463 | €22,146 | +€11,684 | +111.7% |
| Amounts payable within one year | 42/48 | €10,463 | €22,146 | +€11,684 | +111.7% |
| Trade debts | 44 | €10,282 | €8,762 | -€1,521 | -14.8% |
| Suppliers | 440/4 | €10,282 | €8,762 | -€1,521 | -14.8% |
| Taxes, remuneration and social security | 45 | €180 | €5 | -€176 | -97.3% |
| Taxes | 450/3 | €180 | €5 | -€176 | -97.3% |
| Other amounts payable | 47/48 | - | €13,380 | +€13,380 | |
| Goods, raw materials, services and sundry goods | 60/61 | €46,522 | - | -€46,522 | |
| Other operating charges | 640/8 | €215 | €385 | +€169 | +78.6% |
| Gross operating margin | 9900 | -€5,814 | -€3,585 | +€2,229 | +38.3% |
| Operating profit (loss) | 9901 | -€6,030 | -€3,970 | +€2,059 | +34.2% |
| Financial charges | 65/66B | - | €75 | +€75 | |
| Recurring financial charges | 65 | - | €75 | +€75 | |
| Profit (loss) for the period before taxes | 9903 | -€6,030 | -€4,046 | +€1,984 | +32.9% |
| Profit (loss) for the period | 9904 | -€6,030 | -€4,046 | +€1,984 | +32.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€6,030 | -€4,046 | +€1,984 | +32.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.